HomeMy WebLinkAbout365674 04/05/21DEPARTMENT
1125
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 55 .00
4341999 410036633
VENDOR: 367661
PROSHRED INDIANAPOLIS
3140 IND ANAPOI IS IND AVENUE
6226
CHECK AMOUNT: $
********55.00*
CHECK NUMBER: 365674
6 6 21
CHECK DATE:
DESCRIPTION
OTHER PROFESSIONAL FE